Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
15000 GENERAL ADMINISTRATION OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
7340 Security of Plants and Property $5,147,465 2009 73 $5,634,100 $401,632 7.7 a)
2008 65 $5,232,468
7480 Safety Program $1,536,226 2009 14 $2,406,684 $204,560 9.3 b)
2008 14 $2,202,124
7100 Office of the Executive Director $482,945 2009 3 $536,205 $22,498 4.4
2008 3 $513,707
7110 Legislative $43,265 2009 0 $17,623 $623 3.7
2008 0 $17,000
7210 Treasury Activities $9,270,000 2009 0 $0 $0 0.0
2008 0 $0
7251 MWRDGC Budget Preparation $827,812 2009 7 $803,327 ($9,365,401) (92.1) c)
2008 7 $10,168,728
7470 Affirmative Action $851,941 2009 11 $953,178 ($632) (0.1)
2008 11 $953,810
7368 Real Estate Environmental Assessment $581,640 2009 2 $813,420 $31,313 4.0
2008 2 $782,107
7240 Public Information $1,141,936 2009 7 $2,485,771 $737,335 42.2 d)
2008 7 $1,748,436
7460 Main Office Complex Building Services $2,662,239 2009 10 $4,016,420 $574,965 16.7 e)
2008 10 $3,441,455
7490 Automotive Fleet Operations $736,643 2009 2 $1,967,400 $334,100 20.5 f)
2008 2 $1,633,300
7255 Services for Operating Departments $629,800 2009 0 $0 $0 0.0
2008 0 $0
7253 Services for Support Departments $735,388 2009 9 $890,697 $91,115 11.4
2008 8 $799,582
7254 Enterprise Systems $55,593 2009 1 $178,720 $40,825 29.6 g)
2008 1 $137,895
7220 Reprographic Services $905,111 2009 6 $1,917,917 $609,355 46.6 h)
2008 7 $1,308,562
7252 Organization and Management Studies $98,798 2009 1 $214,138 ($51,688) (19.4) i)
2008 1 $265,826
Totals $25,706,802 2009 146 $22,835,600 ($6,369,400) (21.8%)
2008 138 $29,205,000
a) Increase includes purchase of Starcom radios $200,000 and the addition of eight (8) Police Officers to meet minimum staffing requirements.
b) Increase due to Main Office Building fire alarm system, $300,000, Lockport Fire Alarm System, $40,000.
c) Decrease due to 2008 equity transfer, $9,475,000.
d) Increase due to strategic communication services, $150,000, annual report fullfillment services, $500,000.
e) Renovate 4th, 5th, and 6th floors McMillan Pavilion, $400,000, Rebuild chillers, $70,000.
f) New additions to the fleet to support operations.
g) Increase includes SAP configuration upgrade, $40,000.
h) Increase due to upgrade and replacement of print shop equipment, $585,600.
i) Decrease due to completion of Phase l of risk assessment for the District, $75,000.
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